<?php

return [
    'Document Number'             => '单据编号',
    'Document ID'                 => '单据ID',
    'Document Date'               => '单据日期',
    'Business Type'               => '业务类型',
    'Opening Balance'             => '期初余额',
    'Normal Purchase'             => '普通采购',
    'Purchase Return'             => '采购退回',
    'Normal Sale'                 => '普通销售',
    'Sales Return'                => '销售退回',
    'Transfer Order'              => '调拨单',
    'Trading Partner'             => '往来单位',
    'Product ID'                  => '商品ID',
    'Product Number'              => '商品编号',
    'Attribute Combination ID'    => '属性组合ID',
    'Product Unit'                => '商品单位',
    'Remarks'                     => '备注',
    'Warehouse ID'                => '仓库ID',
    'Inbound Quantity'            => '入库数量',
    'Basic Unit Quantity'         => '基本单位数量',
    'Unit Cost'                   => '单位成本',
    'Cost'                        => '成本',
    'Outbound Quantity'           => '出库数量',
    'Basic Unit Quantity'         => '基本单位数量',
    'Unit Cost'                   => '单位成本',
    'Cost'                        => '成本',
    'Basic Unit Quantity'         => '基本单位数量',
    'Unit Cost'                   => '单位成本',
    'Cost'                        => '成本',
    'Creation Time'               => '创建时间',
    'Update Time'                 => '更新时间',
    'Product Number'              => '商品编号',
    'Product Name'                => '商品名称',
    'Warehouse Name'              => '仓库名称',
    'Document Date'               => '单据日期',
    'Warehouse'                   => '仓库',
    'Product'                     => '商品',
    'Product Category'            => '商品类别',
    'Total'                       => '合计',
    'Product Number'              => '商品编号',
    'Product Name'                => '商品名称',
    'Product Barcode'             => '商品条码',
    'Specification Model'         => '规格型号',
    'Unit'                        => '单位',
    'Warehouse Number'            => '仓库编号',
    'Opening'                     => '期初',
    'Transfer In'                 => '调拨入库',
    'Normal Purchase'             => '普通采购',
    'Sales Return'                => '销售退回',
    'Production'                  => '生产',
    'Material Return'             => '退料',
    'Outsourcing Processing'      => '委外加工',
    'Total Inbound'               => '入库合计',
    'Transfer Out'                => '调拨出库',
    'Normal Sale'                 => '普通销售',
    'Purchase Return'             => '采购退回',
    'Material Issuance'           => '领料',
    'Total Outbound'              => '出库合计',
    'Closing Balance'             => '结存',
    'Quantity'                    => '数量',
    'Cost'                        => '成本',
    'Operation Successful'        => '操作成功',
    'Add'                         => '添加',
    'Edit'                        => '编辑',
];

